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During the transition phase, the banks using the Hal E-Bank still allow conversion from the original envelope to the extended and vice versa. We recommend that all e-invoice issuers adopt the new schema as soon as possible. All document about eslog are on…

E-invoices will be exported into XML files, which you can then import into other programs. Each e-invoice consists of the envelope and attachments. The envelope is always exported as an XML file separately from the individual attachments. When exporting an…

You can prepare payment orders for all received invoices with a simple click and send them to the bank for execution. 1. Select appropriate account. 2. Select transaction type. 3. Enter the Review folder (3). 4. Select the e-invoice for which you would like…

A transaction account with a bank that offers the exchange of e-invoices via e-banking channelsElectronic bank and a smart card with a qualified digital certificateA transaction account with a bank that offers the exchange of e-invoices via e-banking channelsA…

Potential e-invoice recipients can use the Hal E-Bank to review the existing e-invoice subscriptions and unsubscriptions, subscribe to receive e-invoices and unsubscribe from receiving e-invoices from the issuer. You can also use it to check the Register…

You can issue, receive and archive electronic invoices by using your existing electronic bank. Using the existing e-banking channels for sending and receiving e-invoices offers many advantages for both the sender and the recipient. Some of the key advantages…